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AIRWAY, PHARYNGEAL

Awarded
SPE2DS-26-T-207YFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract pertains to the procurement of a Berman plastic pharyngeal airway device, identified by NSN 6515-01-240-3851 and part number 1220-04, with a required quantity of two portable units. All packaging must comply with commercial standards as specified in the procurement document, ensuring each unit is sealed in a protective container to prevent damage and shipped in exterior containers suitable for safe delivery via common carriers at the lowest cost to the designated destination. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all materials must be labeled accordingly. The device is regulated by the FDA, requiring referral through EBS for confirmation prior to award. Mercury and mercury-containing compounds are prohibited unless functionally necessary in specific components like portable fluorescent lamps or instruments, which must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. The item is classified as a Fleet Prime Vendor product, and delivery is required within five days FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, and the contract is issued under solicitation SPE2DS-26-T-207Y with a response deadline in July 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and all documentation must reflect the version in effect on the solicitation issue date.

General Info

Procurement of two AIRWAY, PHARYNGEAL units via DIBBS by July 13, 2026, for federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$93.52

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-207Y Medical Supply Chain

PDF27 pagesrfq

SPE2DS-26-V-8864 Award Order for Supplies or Services

PDF22 pagesaward

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DS26V8864 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $93.52 Award Date: 08-14-2026 Solicitation: SPE2DS-26-T-207Y Line items: - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017393463) - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017387516) - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017393821) - AIRWAY, PHARYNGEAL (NSN/Part 6515012403851, PR 7017389641)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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